{"success":true,"data":{"_id":364012431,"filings":[{"Organization":{"value":null,"Person":["David Lindell","Kari Bjerke Cutting","Mike Eggl","Dennis Boyd","Al Christianson","Fran Gronberg","Joe Hauer","Sally Jenkins","Rick Lancaster","Tom Neary","Kathy Neset","David Borlaug"],"Title":["Chairman","Vice Chair","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,54222],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,54222],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support an interpretive center for educational purposes","year":2016,"name":"Lewis & Clark Fort Mandan Foundation Inc","phone":7017511698,"website":"www.fortmandan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 607, Washburn, ND, 58577, USA","city":"Washburn","state":"ND","country":"USA","zip_code":58577},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1263907,"Contributions":{"value":1188288,"Other contributions":1108193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":80095,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13230,"Investment income total":13230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62389,"Other total":12980,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":49409,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":450162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190334,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":80108,"Pension plan contributions":4390,"Other employee benefits":25643,"Payroll taxes":10193},"Other expenses":{"value":259828,"Management services":0,"Legal":2219,"Accounting":8231,"Lobbying services":0,"Investment management fees":2460,"Other services":0,"Advertising":5563,"Office expenses":4562,"Information technology":4048,"Royalties":0,"Occupancy":45101,"Travel":23693,"Conferences and meetings":11054,"Interest":75,"Payments to affiliates":0,"Depreciation and depletion":6670,"Insurance":10404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119139,"Parks & Recreation":68666,"other program expense":32030,"Gallery Founders":11887,"Contract Services":6556},"All other expenses":16609},"Functional Expenses":{"value":null,"Program Service Expenses":289280,"Management And General Expenses":106990,"Fundraising Expenses":53892}},"Assets":{"value":1659419,"Non-interest bearing cash":0,"Savings and temp cash investments":919145,"Pledges and grants receivable":238102,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8849,"Prepaid expenses deferred charges":0,"Land, building, equipment":226277,"Investments publicly traded":257310,"Investments other":0,"Investments program related":6060,"Intangible assets":0,"Other assets":3676},"Liabilities":{"value":5490,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5490},"Fund balance":{"value":1653929,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":402734,"Temporarily restricted net assets":993885,"Permanently restricted net assets":257310},"Ratings":{"Program Expense Ratio":{"score":0.6426131037271027,"percentile":0.5096124721065309},"Fundraising Efficiency":{"score":22.04943219772879,"percentile":0.6222252944276914},"Operating Margin":{"score":0.6438329718879633,"percentile":0.9502394593165765},"Liabilities to Assets Ratio":{"score":0.003308386851060522,"percentile":0.5431599487408908},"Operating Reserve Ratio":{"score":3.686270720318463,"percentile":0.7537392444494114},"Officer Compensation Ratio":{"score":0.12044997134364963,"percentile":0.4886178436929653},"Program Expense Growth":{"score":-0.3724009294896024,"percentile":0.04999181663083408},"Revenue Growth":{"score":6.008795021254233,"percentile":0.9998656158949519},"Asset Growth":{"score":-0.6073248851029357,"percentile":0.009367429370698383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264279675782047,"percentile":0.6803884822422602}},"source_xml":"201743039349301039_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Cutting","Molly Herrington","Brian Kroshus","Jim Christianson","Medora Sletten","Alicia Leingang","Steve Hamar","Helen White","Kevin Stadler","Ganya Anderson","Marlo Anderson","Kirsten Baesler","Jessie Johnson","Andrea Travnicek"],"Title":["Secretary/Treas","Past Chair","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chair","Director"],"Hours":[2.0,1.0,1.0,1.0,5.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the capital gallery society is celebrating history, art, and culture! through art galleries and educational outreach.","year":2024,"name":"The Capital Gallery Society","phone":7017511698,"website":"www.thecapitalgallery.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Christianson","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":35,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"109 N 4th St, Bismarck, ND, 58501, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194636,"Contributions":{"value":110482,"Other contributions":85533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9949,"Related organizations":15000},"Program revenue":{"value":9955,"Total revenue":9955,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14217,"Investment income total":14217,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":59982,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":74078,"Pension plan contributions":0,"Other employee benefits":11282,"Payroll taxes":5961},"Other expenses":{"value":150577,"Management services":0,"Legal":0,"Accounting":8320,"Lobbying services":0,"Investment management fees":0,"Other services":18710,"Advertising":7392,"Office expenses":1914,"Information technology":6056,"Royalties":0,"Occupancy":46270,"Travel":2102,"Conferences and meetings":1005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12825,"Insurance":7426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35545,"Art Gala Expense":13409,"Printing and Publications":10218,"Credit Card and Bank Fees":7035,"Events and Receptions":4883},"All other expenses":3012},"Functional Expenses":{"value":null,"Program Service Expenses":144705,"Management And General Expenses":79862,"Fundraising Expenses":17331}},"Assets":{"value":511972,"Non-interest bearing cash":16411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7460,"Prepaid expenses deferred charges":0,"Land, building, equipment":79024,"Investments publicly traded":228327,"Investments other":0,"Investments program related":61940,"Intangible assets":0,"Other assets":118810},"Liabilities":{"value":11465,"Sum of Total Liabilities":0,"Accounts payable, accrued":9965,"Grants payable":1500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500507,"Net assets without donor restriction":204345,"Net assets with donor restriction":296162,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5982066821552886,"percentile":0.495139890278975},"Fundraising Efficiency":{"score":6.374819687265593,"percentile":0.26562288485853935},"Operating Margin":{"score":-0.24282249943484246,"percentile":0.13238465365270483},"Liabilities to Assets Ratio":{"score":0.022393802786089864,"percentile":0.4499824247459577},"Operating Reserve Ratio":{"score":2.1164788464559443,"percentile":0.6307499263882509},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14061969829747,"percentile":0.11434137588571047},"Revenue Growth":{"score":0.06833370781935685,"percentile":0.6758540599817854},"Asset Growth":{"score":-0.2659090950757046,"percentile":0.037814281432769235},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3756991483567128,"percentile":0.08460771904872087}},"source_xml":"202523249349301312_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Bjerke Cutting","Paul Sukut","Mike Eggl","Dennis Boyd","Al Christianson","Fran Gronberg","Joe Hauer","Sally Jenkins","Clay Jenkinson","Sen Carolyn Nelson","Rick Lancaster","Tom Neary","Kathy Neset","David Searle","David Borlaug"],"Title":["Chair","Vice Chair","Secretary/Treasurer (Jan-June)","Secretary/Treasurer (June-Dec)","Director","Director","Director","Director","Director","Director (Jan-April)","Director (Jan-June)","Director","Director","Director","Director (Jan-Oct)","President"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,29377,0,0,0,0,0,77640],"Direct compensation":[0,0,0,0,0,0,0,0,0,21559,0,0,0,0,0,65209],"Other compensation":[0,0,0,0,0,0,0,0,0,7818,0,0,0,0,0,12431]},"Basic":{"value":null,"mission":"Manage an interpretive center for educational purposes.","year":2014,"name":"Lewis & Clark Fort Mandan Foundation Inc","phone":7014628535,"website":"www.fortmandan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 607, Washburn, ND, 585770607, USA","city":"Washburn","state":"ND","country":"USA","zip_code":585770607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":3944,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":783011,"Contributions":{"value":506808,"Other contributions":419202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":65291,"Campaigns":0,"Grant revenue":22315,"Related organizations":0},"Program revenue":{"value":88099,"Total revenue":{"value":88099,"Admissions":70946,"Other Income":11335,"Interpretive Programs":5818},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71114,"Investment income total":44033,"Net investment gain":27081,"Income from invest bond proceeds":0},"Other revenues":{"value":116990,"Other total":0,"Royalties revenue":0,"Net rental income":12726,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":104264,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1375130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":631994,"Current officers":106039,"Disqualified persons":0,"Other salaries and wages":418790,"Pension plan contributions":8152,"Other employee benefits":60746,"Payroll taxes":38267},"Other expenses":{"value":743136,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":98057,"Advertising":44027,"Office expenses":76173,"Information technology":0,"Royalties":0,"Occupancy":66904,"Travel":5758,"Conferences and meetings":0,"Interest":74897,"Payments to affiliates":0,"Depreciation and depletion":226470,"Insurance":20432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110107,"Repairs and Maintenance":90952,"Meals and Entertainment":10330,"Interpretive Program Ex":8825},"All other expenses":20311},"Functional Expenses":{"value":null,"Program Service Expenses":857557,"Management And General Expenses":430493,"Fundraising Expenses":87080}},"Assets":{"value":8994385,"Non-interest bearing cash":0,"Savings and temp cash investments":36930,"Pledges and grants receivable":366210,"Accounts receivable":3951,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":256452,"Prepaid expenses deferred charges":2194,"Land, building, equipment":7662393,"Investments publicly traded":666255,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2220289,"Sum of Total Liabilities":0,"Accounts payable, accrued":340289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":80000,"Secured mortgages and notes payable":1800000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6774096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5758642,"Temporarily restricted net assets":365210,"Permanently restricted net assets":650244},"Ratings":{"Program Expense Ratio":{"score":0.6236188578534393,"percentile":0.502919650697236},"Fundraising Efficiency":{"score":5.820027560863574,"percentile":0.24156751603547244},"Operating Margin":{"score":-0.7562077671961186,"percentile":0.05242568344087722},"Liabilities to Assets Ratio":{"score":0.24685278648845918,"percentile":0.2259882700542252},"Operating Reserve Ratio":{"score":6.540752510671719,"percentile":0.8444826756238911},"Officer Compensation Ratio":{"score":0.07782318762589718,"percentile":0.6329754579504158},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40300353318760035,"percentile":0.12627472735588455}},"source_xml":"201543089349301659_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Cutting","Molly Herrington","Brian Kroshus","Jim Christianson","Medora Sletten","Rolf Sletten","Steve Hamar","Helen White","Kevin Stadler","Ganya Anderson","Marlo Anderson","Kirsten Baesler","Jessie Johnson","Andrea Travnicek"],"Title":["Secretary/Treas","Past Chair","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chair","Director"],"Hours":[1.0,1.0,1.0,1.0,10.0,1.0,2.0,1.0,2.0,1.0,2.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the capital gallery society is celebrating history, art, and culture! through art galleries and educational outreach.","year":2023,"name":"The Capital Gallery Society","phone":7017511698,"website":"www.thecapitalgallery.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Christianson","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 1197, Bismarck, ND, 58502, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":216408,"Contributions":{"value":105216,"Other contributions":91767,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13449,"Related organizations":0},"Program revenue":{"value":13225,"Total revenue":13225,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16564,"Investment income total":16564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81403,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":81403,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290948,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":88287,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60739,"Pension plan contributions":0,"Other employee benefits":22728,"Payroll taxes":4820},"Other expenses":{"value":202661,"Management services":0,"Legal":545,"Accounting":11385,"Lobbying services":0,"Investment management fees":0,"Other services":23083,"Advertising":4996,"Office expenses":1836,"Information technology":6699,"Royalties":0,"Occupancy":69280,"Travel":2247,"Conferences and meetings":1041,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14810,"Insurance":8422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53426,"Art Gala Expense":30802,"Events and Receptions":9548,"Printing and Publications":6577,"Credit Card and Bank Fees":6499},"All other expenses":4891},"Functional Expenses":{"value":null,"Program Service Expenses":181503,"Management And General Expenses":89654,"Fundraising Expenses":19791}},"Assets":{"value":574047,"Non-interest bearing cash":40433,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8564,"Prepaid expenses deferred charges":0,"Land, building, equipment":91849,"Investments publicly traded":215255,"Investments other":0,"Investments program related":61940,"Intangible assets":0,"Other assets":156006},"Liabilities":{"value":9534,"Sum of Total Liabilities":0,"Accounts payable, accrued":8034,"Grants payable":1500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":564513,"Net assets without donor restriction":268351,"Net assets with donor restriction":296162,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6238331248195553,"percentile":0.5029818823358817},"Fundraising Efficiency":{"score":5.316355919357283,"percentile":0.21898392564494715},"Operating Margin":{"score":-0.3444419799637721,"percentile":0.10143785644017063},"Liabilities to Assets Ratio":{"score":0.016608396176619685,"percentile":0.46957698944501525},"Operating Reserve Ratio":{"score":1.9730226707177916,"percentile":0.6125208886600317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1371022686466966,"percentile":0.1162334051127634},"Revenue Growth":{"score":0.08249906738245114,"percentile":0.7197094727635616},"Asset Growth":{"score":-0.282390975887983,"percentile":0.0348654420301293},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3717760460773914,"percentile":0.07948811121068126}},"source_xml":"202401999349301600_public.xml"},{"Organization":{"value":null,"Person":["David Borlaug","David Lindell","Kari Cutting","Brian Kroshus","Jim Christianson","Fran Gronberg","Rolf Sletten","Kyle Debertin","Steve Hamar","Jane Morrow","Kevin Stadler","Marvin Lein"],"Title":["President","Past Chairman","Chairman","secretary-treas","vice chair","Director","Director","Director","Director","Director","Director","Director"],"Hours":[60.0,3.0,5.0,2.0,6.0,1.0,3.0,1.0,2.0,2.0,1.0,1.0],"Total Compensation":[70339,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[52017,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18322,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the capital gallery society is celebrating history, art, and culture! through art galleries and educational outreach.","year":2021,"name":"The Capital Gallery Society","phone":7017511698,"website":"www.thecapitalgallery.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":17,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 1197, Bismarck, ND, 58502, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377655,"Contributions":{"value":228190,"Other contributions":222440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5750,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36307,"Investment income total":36307,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113158,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":113158,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":369199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143859,"Current officers":56339,"Disqualified persons":0,"Other salaries and wages":55653,"Pension plan contributions":1352,"Other employee benefits":20152,"Payroll taxes":10363},"Other expenses":{"value":225340,"Management services":0,"Legal":220,"Accounting":18497,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24213,"Office expenses":14749,"Information technology":9260,"Royalties":0,"Occupancy":53962,"Travel":7699,"Conferences and meetings":12740,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13227,"Insurance":8622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62151,"Printing and Publications":22642,"program expenses":20184,"Credit Card and Bank Fees":13066,"Postage and Shipping":6259},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":222130,"Management And General Expenses":95850,"Fundraising Expenses":51219}},"Assets":{"value":824724,"Non-interest bearing cash":100857,"Savings and temp cash investments":7924,"Pledges and grants receivable":4292,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":62077,"Inventories for sale or use":16224,"Prepaid expenses deferred charges":0,"Land, building, equipment":118356,"Investments publicly traded":374423,"Investments other":0,"Investments program related":46641,"Intangible assets":0,"Other assets":93930},"Liabilities":{"value":25468,"Sum of Total Liabilities":0,"Accounts payable, accrued":23968,"Grants payable":1500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":799256,"Net assets without donor restriction":451043,"Net assets with donor restriction":348213,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6016538506333983,"percentile":0.4962338781790499},"Fundraising Efficiency":{"score":4.455182647064566,"percentile":0.17950512530278026},"Operating Margin":{"score":0.02239080642385246,"percentile":0.4585494588091049},"Liabilities to Assets Ratio":{"score":0.030880634006043232,"percentile":0.4268625672489033},"Operating Reserve Ratio":{"score":2.2338197015701557,"percentile":0.6441954634953425},"Officer Compensation Ratio":{"score":0.1905178508067465,"percentile":0.3303445537513913},"Program Expense Growth":{"score":-0.13943914228305235,"percentile":0.11496562556501666},"Revenue Growth":{"score":0.022952557026979393,"percentile":0.479700301048392},"Asset Growth":{"score":-0.32902100389211825,"percentile":0.028052103452171916},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45167046889810836,"percentile":0.21459636191867704}},"source_xml":"202301439349301060_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Cutting","Mike Eggl","Brian Kroshus","Jim Christianson","Fran Gronberg","Rolf Sletten","Melissa Baker","Rick Lancaster","Claudia Berg","Kathy Neset","David Borlaug","Fred Walker"],"Title":["Past Chairman","Chairman","Director","secretary-treas","vice chair","Director","Director","Director","Director","Director","Director","President","Director"],"Hours":[4.0,6.0,4.0,2.0,12.0,2.0,4.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,59722,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,59722,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lewis & clark fort mandan foundation is to celebrate history, art and culture and to support the lewis & clark interpretive center and fort mandan.","year":2017,"name":"Lewis & Clark Fort Mandan Foundation Inc","phone":7017511698,"website":"www.fortmandan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 607, Washburn, ND, 58577, USA","city":"Washburn","state":"ND","country":"USA","zip_code":58577},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":429659,"Contributions":{"value":317490,"Other contributions":232901,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":54589,"Campaigns":0,"Grant revenue":30000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14693,"Investment income total":14693,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97476,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":97476,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1254098,"Grant expense":{"value":727904,"Grants to domestic orgs":727904,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201174,"Current officers":76538,"Disqualified persons":0,"Other salaries and wages":85844,"Pension plan contributions":4348,"Other employee benefits":23417,"Payroll taxes":11027},"Other expenses":{"value":325020,"Management services":0,"Legal":345,"Accounting":6578,"Lobbying services":0,"Investment management fees":214,"Other services":3365,"Advertising":14404,"Office expenses":5817,"Information technology":7634,"Royalties":1620,"Occupancy":48803,"Travel":16031,"Conferences and meetings":30696,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13616,"Insurance":7848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158047,"Parks & Recreation":102437,"other program expense":40502,"Printing and Publications":9494,"Credit Card and Bank Fees":5614},"All other expenses":10002},"Functional Expenses":{"value":null,"Program Service Expenses":1084985,"Management And General Expenses":111801,"Fundraising Expenses":57312}},"Assets":{"value":854060,"Non-interest bearing cash":0,"Savings and temp cash investments":447226,"Pledges and grants receivable":139669,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5856,"Prepaid expenses deferred charges":0,"Land, building, equipment":245576,"Investments publicly traded":0,"Investments other":0,"Investments program related":12058,"Intangible assets":0,"Other assets":3675},"Liabilities":{"value":10695,"Sum of Total Liabilities":0,"Accounts payable, accrued":2354,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8341},"Fund balance":{"value":843365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":464985,"Temporarily restricted net assets":378380,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.865151686710289,"percentile":0.7165010512917597},"Fundraising Efficiency":{"score":5.539677554438861,"percentile":0.22899355508896435},"Operating Margin":{"score":-1.9188216702082348,"percentile":0.025195860581056963},"Liabilities to Assets Ratio":{"score":0.012522539400042151,"percentile":0.4861821222385548},"Operating Reserve Ratio":{"score":0.6810153592462471,"percentile":0.3216561622986994},"Officer Compensation Ratio":{"score":0.04762147774735308,"percentile":0.768558670448102},"Program Expense Growth":{"score":-0.025587175253032883,"percentile":0.24601949784104726},"Revenue Growth":{"score":8.097251369196908,"percentile":0.999899211921214},"Asset Growth":{"score":-0.5661920633285393,"percentile":0.01076587117906195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5092897724289562,"percentile":0.3448283861456212}},"source_xml":"201843049349300539_public.xml"},{"Organization":{"value":null,"Person":["David Borlaug","David Lindell","Kari Cutting","Brian Kroshus","Jim Christianson","Rolf Sletten","Kyle Debertin","Steve Hamar","Jane Morrow","Kevin Stadler","Ganya Anderson","Marlo Anderson","Kirsten Baesler","Jessie Johnson","Andrea Travnicek"],"Title":["President","Secretary/Treas","Chairman","Director","vice chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[60.0,3.0,5.0,2.0,6.0,3.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66306,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[64375,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1931,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the capital gallery society is celebrating history, art, and culture! through art galleries and educational outreach.","year":2022,"name":"The Capital Gallery Society","phone":7017511698,"website":"www.thecapitalgallery.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":17,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1197, Bismarck, ND, 58502, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":361050,"Contributions":{"value":282797,"Other contributions":275595,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":250,"Campaigns":0,"Grant revenue":6952,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19584,"Investment income total":19584,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":58669,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":58669,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":461275,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":203335,"Current officers":66306,"Disqualified persons":0,"Other salaries and wages":89954,"Pension plan contributions":1443,"Other employee benefits":35326,"Payroll taxes":10306},"Other expenses":{"value":257940,"Management services":0,"Legal":265,"Accounting":16002,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12902,"Office expenses":15206,"Information technology":27486,"Royalties":0,"Occupancy":75691,"Travel":11592,"Conferences and meetings":12711,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18752,"Insurance":8551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49561,"Printing and Publications":22532,"Inspired Evening Expense":13535,"Credit Card and Bank Fees":8564,"Events & Receptions":4930},"All other expenses":9221},"Functional Expenses":{"value":null,"Program Service Expenses":269488,"Management And General Expenses":125304,"Fundraising Expenses":66483}},"Assets":{"value":566548,"Non-interest bearing cash":10266,"Savings and temp cash investments":5971,"Pledges and grants receivable":71,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10395,"Prepaid expenses deferred charges":0,"Land, building, equipment":104733,"Investments publicly traded":290377,"Investments other":0,"Investments program related":50807,"Intangible assets":0,"Other assets":93928},"Liabilities":{"value":10082,"Sum of Total Liabilities":0,"Accounts payable, accrued":8582,"Grants payable":1500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":556466,"Net assets without donor restriction":260304,"Net assets with donor restriction":296162,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5842241612920709,"percentile":0.49150387084820313},"Fundraising Efficiency":{"score":4.2536738715160265,"percentile":0.17033171178488418},"Operating Margin":{"score":-0.27759313114527073,"percentile":0.12004249717578835},"Liabilities to Assets Ratio":{"score":0.017795491291117432,"percentile":0.4652063228307876},"Operating Reserve Ratio":{"score":1.2282217765974743,"percentile":0.4820396426298623},"Officer Compensation Ratio":{"score":0.14374505446859248,"percentile":0.426973837474793},"Program Expense Growth":{"score":-0.13348032832104878,"percentile":0.11821240941524472},"Revenue Growth":{"score":0.09448041934623207,"percentile":0.7510453263587983},"Asset Growth":{"score":-0.30326920585196093,"percentile":0.03154792761185222},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.419642514008439,"percentile":0.15458115908321424}},"source_xml":"202323179349303592_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Cutting","David Borlaug","Brian Kroshus","Jim Christianson","Fran Gronberg","Rolf Sletten","Kathy Neset","Rick Lancaster"],"Title":["Past Chairman","Chairman","President","secretary-treas","vice chair","Director","Director","Director","Past Member"],"Hours":[2.0,4.0,60.0,2.0,8.0,2.0,6.0,0.5,1.0],"Total Compensation":[0,0,62707,0,0,0,0,0,0],"Direct compensation":[0,0,62707,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the lewis & clark fort mandan foundation is to celebrate history, art and culture and to support the lewis & clark interpretive center and fort mandan.","year":2018,"name":"Lewis & Clark Fort Mandan Foundation Inc","phone":7017511698,"website":"www.fortmandan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":27,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 1197, Bismarck, ND, 58502, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":565946,"Contributions":{"value":446908,"Other contributions":405928,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":40980,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6243,"Investment income total":6243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112795,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":112795,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":538089,"Grant expense":{"value":84073,"Grants to domestic orgs":84073,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215964,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":99552,"Pension plan contributions":3682,"Other employee benefits":20154,"Payroll taxes":12576},"Other expenses":{"value":238052,"Management services":0,"Legal":20,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":7696,"Advertising":16320,"Office expenses":4631,"Information technology":8136,"Royalties":0,"Occupancy":41998,"Travel":17677,"Conferences and meetings":23764,"Interest":126,"Payments to affiliates":0,"Depreciation and depletion":13663,"Insurance":8958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78065,"other program expense":41334,"bad debt":20000,"Postage and Shipping":9316,"Credit Card and Bank Fees":7415},"All other expenses":6398},"Functional Expenses":{"value":null,"Program Service Expenses":356211,"Management And General Expenses":122226,"Fundraising Expenses":59652}},"Assets":{"value":886725,"Non-interest bearing cash":60593,"Savings and temp cash investments":493111,"Pledges and grants receivable":72556,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7004,"Prepaid expenses deferred charges":0,"Land, building, equipment":151094,"Investments publicly traded":0,"Investments other":0,"Investments program related":17872,"Intangible assets":0,"Other assets":84495},"Liabilities":{"value":15556,"Sum of Total Liabilities":0,"Accounts payable, accrued":1881,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13675},"Fund balance":{"value":871169,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":570334,"Temporarily restricted net assets":300835,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6619927186766501,"percentile":0.5175322033625225},"Fundraising Efficiency":{"score":7.491919801515456,"percentile":0.3116330020151748},"Operating Margin":{"score":0.04922201058051475,"percentile":0.5232673667871894},"Liabilities to Assets Ratio":{"score":0.017543206743917225,"percentile":0.46612216153502023},"Operating Reserve Ratio":{"score":1.6479151218478727,"percentile":0.5643336373459837},"Officer Compensation Ratio":{"score":0.11653648374153718,"percentile":0.5001081782249687},"Program Expense Growth":{"score":-0.09281478581492515,"percentile":0.14739061920255425},"Revenue Growth":{"score":-2.3421883255175358,"percentile":0.0003762754941345538},"Asset Growth":{"score":-0.5046776160228876,"percentile":0.013458180057513303},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45054047484212545,"percentile":0.21233033549630098}},"source_xml":"201903109349302330_public.xml"},{"Organization":{"value":null,"Person":["David Borlaug","David Lindell","Kari Cutting","Brian Kroshus","Jim Christianson","Fran Gronberg","Rolf Sletten","Steve Hamar","Jane Morrow"],"Title":["President","Past Chairman","Chairman","secretary-treas","vice chair","Director","Director","Director","Director"],"Hours":[60.0,5.0,5.0,2.0,10.0,2.0,5.0,2.0,3.0],"Total Compensation":[61131,0,0,0,0,0,0,0,0],"Direct compensation":[58820,0,0,0,0,0,0,0,0],"Other compensation":[2311,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the capital gallery society (formerly lewis & clark fort mandan foundation) is celebrating history, art, and culture! through art galleries and educational outreach.","year":2020,"name":"The Capital Gallery Society","phone":7017511698,"website":"www.thecapitalgallery.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":29,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 1197, Bismarck, ND, 58502, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384009,"Contributions":{"value":267898,"Other contributions":176370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12600,"Campaigns":0,"Grant revenue":78928,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27879,"Investment income total":27879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88232,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":88232,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":400520,"Grant expense":{"value":12500,"Grants to domestic orgs":0,"Grants to domestic individuals":12500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":227983,"Current officers":74330,"Disqualified persons":0,"Other salaries and wages":102348,"Pension plan contributions":2742,"Other employee benefits":34884,"Payroll taxes":13679},"Other expenses":{"value":160037,"Management services":0,"Legal":20,"Accounting":10113,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8322,"Office expenses":9836,"Information technology":9886,"Royalties":0,"Occupancy":56090,"Travel":3770,"Conferences and meetings":10259,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":12727,"Insurance":8008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30496,"program expenses":11219,"Credit Card and Bank Fees":7661,"Printing and Publications":6317,"Postage and Shipping":5299},"All other expenses":500},"Functional Expenses":{"value":null,"Program Service Expenses":233659,"Management And General Expenses":110695,"Fundraising Expenses":56166}},"Assets":{"value":840428,"Non-interest bearing cash":169445,"Savings and temp cash investments":350877,"Pledges and grants receivable":22811,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20290,"Inventories for sale or use":14250,"Prepaid expenses deferred charges":0,"Land, building, equipment":125433,"Investments publicly traded":0,"Investments other":0,"Investments program related":43393,"Intangible assets":0,"Other assets":93929},"Liabilities":{"value":64524,"Sum of Total Liabilities":0,"Accounts payable, accrued":60425,"Grants payable":2500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1599},"Fund balance":{"value":775904,"Net assets without donor restriction":427691,"Net assets with donor restriction":348213,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5833890941775691,"percentile":0.49129824462471705},"Fundraising Efficiency":{"score":4.769753943666987,"percentile":0.1939608120991132},"Operating Margin":{"score":-0.04299638810548711,"percentile":0.296350953465674},"Liabilities to Assets Ratio":{"score":0.07677516693875025,"percentile":0.3506517182781003},"Operating Reserve Ratio":{"score":2.0983421551982424,"percentile":0.6285388456828958},"Officer Compensation Ratio":{"score":0.1526290821931489,"percentile":0.40624122425516973},"Program Expense Growth":{"score":-0.12898079289058537,"percentile":0.1207942409646607},"Revenue Growth":{"score":-0.2796971869536965,"percentile":0.05123422001645645},"Asset Growth":{"score":-0.3821433201697086,"percentile":0.02214657453249064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3927641121850956,"percentile":0.11028415223393888}},"source_xml":"202331439349301058_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Bjerke Cutting","Paul Sukut","Dennis Boyd","Al Christianson","Fran Gronberg","Joe Hauer","Sally Jenkins","Clay Jenkinson","Tom Neary","Sen Carolyn Nelson","Rick Lancaster","Kathy Neset","David Borlaug","Wendy Spencer"],"Title":["Chair","Vice Chair","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (July-December)","President","Vice President (January-April)"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,60.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,67771,0,0,0,0,91569,33246],"Direct compensation":[0,0,0,0,0,0,0,0,60000,0,0,0,0,69152,28474],"Other compensation":[0,0,0,0,0,0,0,0,7771,0,0,0,0,22417,4772]},"Basic":{"value":null,"mission":"Manage an interpretive center for educational purposes.","year":2013,"name":"Lewis & Clark Fort Mandan Foundation Inc","phone":7014628535,"website":"www.fortmandan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 607, Washburn, ND, 585770607, USA","city":"Washburn","state":"ND","country":"USA","zip_code":585770607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":26,"Total Gross UBI":1875,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2568459,"Contributions":{"value":2277336,"Other contributions":795425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":59911,"Campaigns":0,"Grant revenue":1422000,"Related organizations":0},"Program revenue":{"value":156078,"Total revenue":{"value":156078,"Other Income":74362,"Admissions":66902,"Interpretive Programs":14814},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24620,"Investment income total":11701,"Net investment gain":12919,"Income from invest bond proceeds":0},"Other revenues":{"value":110425,"Other total":0,"Royalties revenue":0,"Net rental income":5034,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":105391,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1410542,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":651658,"Current officers":194352,"Disqualified persons":0,"Other salaries and wages":351019,"Pension plan contributions":8357,"Other employee benefits":58785,"Payroll taxes":39145},"Other expenses":{"value":758884,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":206510,"Advertising":56818,"Office expenses":76428,"Information technology":0,"Royalties":0,"Occupancy":44219,"Travel":5810,"Conferences and meetings":0,"Interest":59858,"Payments to affiliates":0,"Depreciation and depletion":148114,"Insurance":18876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130630,"Repairs and Maintenance":100993,"Interpretive Program Ex":14848,"Meals and Entertainment":13726,"Loss on Uncollectible P":1063},"All other expenses":11621},"Functional Expenses":{"value":null,"Program Service Expenses":890888,"Management And General Expenses":431526,"Fundraising Expenses":88128}},"Assets":{"value":9618378,"Non-interest bearing cash":0,"Savings and temp cash investments":428203,"Pledges and grants receivable":681408,"Accounts receivable":3699,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":243716,"Prepaid expenses deferred charges":11352,"Land, building, equipment":7616862,"Investments publicly traded":630735,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2403},"Liabilities":{"value":2243511,"Sum of Total Liabilities":0,"Accounts payable, accrued":443511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1800000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7374867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6312519,"Temporarily restricted net assets":432308,"Permanently restricted net assets":630040},"Ratings":{"Program Expense Ratio":{"score":0.631592678559022,"percentile":0.5056040698283293},"Fundraising Efficiency":{"score":25.841230936819173,"percentile":0.6589899932507486},"Operating Margin":{"score":0.4508216794583834,"percentile":0.9034291829565374},"Liabilities to Assets Ratio":{"score":0.23325252968847762,"percentile":0.2328725257401681},"Operating Reserve Ratio":{"score":6.818923505999821,"percentile":0.8498407217568846},"Officer Compensation Ratio":{"score":0.13653333257712283,"percentile":0.44487574644196204},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6095721178764171,"percentile":0.6332346942224225}},"source_xml":"201403179349305500_public.xml"},{"Organization":{"value":null,"Person":["David Lindell","Kari Bjerke Cutting","Mike Eggl","Dennis Boyd","Al Christianson","Fran Gronberg","Joe Hauer","Sally Jenkins","Rick Lancaster","Tom Neary","Kathy Neset","David Borlaug"],"Title":["Chairman","Vice Chair","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,59874],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,59874],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Manage an interpretive center for educational purposes","year":2015,"name":"Lewis & Clark Fort Mandan Foundation Inc","phone":7014628535,"website":"www.fortmandan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Borlaug","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 607, Washburn, ND, 58577, USA","city":"Washburn","state":"ND","country":"USA","zip_code":58577},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-5279480,"Contributions":{"value":458461,"Other contributions":342153,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":112813,"Campaigns":0,"Grant revenue":3495,"Related organizations":0},"Program revenue":{"value":7001,"Total revenue":{"value":7001,"Admissions":6191,"Interpretive":810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5768436,"Investment income total":15801,"Net investment gain":-5784237,"Income from invest bond proceeds":0},"Other revenues":{"value":23494,"Other total":6792,"Royalties revenue":0,"Net rental income":-10363,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27065,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":662055,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":322493,"Current officers":73846,"Disqualified persons":0,"Other salaries and wages":186419,"Pension plan contributions":6871,"Other employee benefits":35960,"Payroll taxes":19397},"Other expenses":{"value":339562,"Management services":0,"Legal":2256,"Accounting":27483,"Lobbying services":0,"Investment management fees":3744,"Other services":0,"Advertising":23709,"Office expenses":1941,"Information technology":20993,"Royalties":9855,"Occupancy":47482,"Travel":11946,"Conferences and meetings":12975,"Interest":25793,"Payments to affiliates":0,"Depreciation and depletion":67844,"Insurance":12469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58364,"program expense":26729,"Contract Services":15750,"Printing and Publications":8093,"Postage and Shipping":7792},"All other expenses":12708},"Functional Expenses":{"value":null,"Program Service Expenses":396299,"Management And General Expenses":207792,"Fundraising Expenses":57964}},"Assets":{"value":830620,"Non-interest bearing cash":0,"Savings and temp cash investments":320182,"Pledges and grants receivable":252882,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":624,"Prepaid expenses deferred charges":6026,"Land, building, equipment":7792,"Investments publicly traded":241043,"Investments other":0,"Investments program related":2069,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":313,"Sum of Total Liabilities":0,"Accounts payable, accrued":313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":830307,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":272662,"Temporarily restricted net assets":316602,"Permanently restricted net assets":241043},"Ratings":{"Program Expense Ratio":{"score":0.5985892410751372,"percentile":0.49524763761449414},"Fundraising Efficiency":{"score":7.909409288523912,"percentile":0.3276046301976676},"Operating Margin":{"score":1.1254015546985687,"percentile":0.9968614209325697},"Liabilities to Assets Ratio":{"score":0.0003768269485444608,"percentile":0.5794274482042105},"Operating Reserve Ratio":{"score":1.2546087560701151,"percentile":0.4880755029193096},"Officer Compensation Ratio":{"score":0.09043659514692888,"percentile":0.585200242045726},"Program Expense Growth":{"score":-0.3459077167251663,"percentile":0.054145626267672435},"Revenue Growth":{"score":6.105730001400408,"percentile":0.9998675756631505},"Asset Growth":{"score":-0.6779497683093523,"percentile":0.007396770294718527},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5419004359953312,"percentile":0.43377417289835596}},"source_xml":"201642729349300609_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["David Lindell","Kari Cutting","Molly Herrington","Brian Kroshus","Jim Christianson","Medora Sletten","Alicia Leingang","Steve Hamar","Helen White","Kevin Stadler","Ganya Anderson","Marlo Anderson","Kirsten Baesler","Jessie Johnson","Andrea Travnicek"],"Title":["Secretary/Treas","Past Chair","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chair","Director"],"Hours":[2.0,1.0,1.0,1.0,5.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the capital gallery society is celebrating history, art, and culture! through art galleries and educational outreach.","year":2024,"name":"The Capital Gallery Society","phone":7017511698,"website":"www.thecapitalgallery.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Christianson","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":35,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"109 N 4th St, Bismarck, ND, 58501, USA","city":"Bismarck","state":"ND","country":"USA","zip_code":58501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194636,"Contributions":{"value":110482,"Other contributions":85533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9949,"Related organizations":15000},"Program revenue":{"value":9955,"Total revenue":9955,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14217,"Investment income total":14217,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":59982,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":74078,"Pension plan contributions":0,"Other employee benefits":11282,"Payroll taxes":5961},"Other expenses":{"value":150577,"Management services":0,"Legal":0,"Accounting":8320,"Lobbying services":0,"Investment management fees":0,"Other services":18710,"Advertising":7392,"Office expenses":1914,"Information technology":6056,"Royalties":0,"Occupancy":46270,"Travel":2102,"Conferences and meetings":1005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12825,"Insurance":7426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35545,"Art Gala Expense":13409,"Printing and Publications":10218,"Credit Card and Bank Fees":7035,"Events and Receptions":4883},"All other expenses":3012},"Functional Expenses":{"value":null,"Program Service Expenses":144705,"Management And General Expenses":79862,"Fundraising Expenses":17331}},"Assets":{"value":511972,"Non-interest bearing cash":16411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7460,"Prepaid expenses deferred charges":0,"Land, building, equipment":79024,"Investments publicly traded":228327,"Investments other":0,"Investments program related":61940,"Intangible assets":0,"Other assets":118810},"Liabilities":{"value":11465,"Sum of Total Liabilities":0,"Accounts payable, accrued":9965,"Grants payable":1500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500507,"Net assets without donor restriction":204345,"Net assets with donor restriction":296162,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5982066821552886,"percentile":0.495139890278975},"Fundraising Efficiency":{"score":6.374819687265593,"percentile":0.26562288485853935},"Operating Margin":{"score":-0.24282249943484246,"percentile":0.13238465365270483},"Liabilities to Assets Ratio":{"score":0.022393802786089864,"percentile":0.4499824247459577},"Operating Reserve Ratio":{"score":2.1164788464559443,"percentile":0.6307499263882509},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14061969829747,"percentile":0.11434137588571047},"Revenue Growth":{"score":0.06833370781935685,"percentile":0.6758540599817854},"Asset Growth":{"score":-0.2659090950757046,"percentile":0.037814281432769235},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3756991483567128,"percentile":0.08460771904872087}},"source_xml":"202523249349301312_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}